SAP ABAP Package FKBH_FINSERV (Bank Customer Accounts: General Ledger Integration)
Basic Data
| Package | FKBH_FINSERV | ||
| Short Description | Bank Customer Accounts: General Ledger Integration | ||
| Super package | FS_BCA | Bank Customer Accounts | |
| Main package indicator | Development Package | ||
| Created on/by | 20030129 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| GL: New Balances for Balance Sheet Preparation (Items) | TRANSP | A | |
| Switch off audit trail functionality | TRANSP | C | |
| Clearing accounts for business area change | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Audit trail | ||
| Check General Ledger Customizing | ||
| (empty) | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | 200 | ||
| Application Component | IS-B-BCA-PT-GLP (I310005626) | G/L transfer | |
| Package | FKBH_FINSERV | Bank Customer Accounts: General Ledger Integration |